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Dmmwales Group Limited

03110401

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ACCOUNTS BUNGALOW Y GLYN, CAERNARFON, LL55 4EL
Incorporated 05/10/1995

Compliance

Last accounts

30/06/2025

group

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 05/10/2025

Due 19/10/2026

On track

Industry

32990
Other manufacturing

Officers

Mr Frederick Alan Hall

director · Since 16/10/1995

ENGINEER

BRITISH · WALES · Age 73

Also on 3 other boards

Mr Richard Peter William Rust

director · Since 01/07/2011

FINANCIAL DIRECTOR

BRITISH · WALES · Age 59

Also on 4 other boards

Mr Robert Gethin Parry

director · Since 25/08/2016

DIRECTOR

BRITISH · WALES · Age 51

Also on 1 other board

Mr Simon Marsh

director · Since 01/01/2018

DIRECTOR

BRITISH · WALES · Age 64

Also on 2 other boards

Mr Stephen John Joseph Frazer

director · Since 28/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Persons with Significant Control

Mr Frederick Alan Hall

25–50% shares
25–50% votes

British · Wales · Age 73

Accounts Bungalow, Y Glyn, Caernarfon, LL55 4EL

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

HSBC BANK PLC

Created 29/11/2011Registered 02/12/2011
charge
satisfied

BARCLAYS BANK PLC

Created 01/11/1996Registered 11/11/1996

CompanyRankvs 4093+ SIC 32990 peers
53

Financial strength86th percentile among SIC peers · 22/25
Employees33th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.64× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concer

Key FinancialsYear ending 30/06/2025

Net Worth

£611k

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

Working capital

Current Assets

£400k

Current Liabilities

£244k

Fixed Assets

£2.8M

Debtors

£385k

Cost of Sales

£18.0M

Admin Expenses

£9.4M

Profit After Tax

-£943k

1avg. employees

Tax at Year End

Corp tax-£3k

People Costs

Wages & salaries£3.7M

Balance Sheet

Intangible assets£110k
Bank loans & overdrafts£271k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.64+£0
20231.48

Derived from filed accounts. Not audited figures.